10-Q Filing

EXPEDIA GROUP, INC. CIK: 1324424 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001324424-25-000051`
Period End Date	20250930
Filing Date	20251107
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	expe-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 192 Cash Flow Statement 164 Stockholders Equity 124 Comprehensive Income 56

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$74.00M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$74.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.18B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.18B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.83B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.83B	USD	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	1.60B	shares	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	1.60B	shares	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	1.60B	shares	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	1.60B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	287.51M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	287.51M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	290.58M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	290.58M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	123.27M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	123.27M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	117.51M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	117.51M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$300.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$300.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$344.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$344.00M	USD	Point-in-time
Accounts receivable, net of allowance of $74 and $55	`AccountsReceivableNetCurrent`	$3.21B	USD	Point-in-time
Accounts receivable, net of allowance of $74 and $55	`AccountsReceivableNetCurrent`	$3.21B	USD	Point-in-time
Accounts receivable, net of allowance of $74 and $55	`AccountsReceivableNetCurrent`	$4.48B	USD	Point-in-time
Accounts receivable, net of allowance of $74 and $55	`AccountsReceivableNetCurrent`	$4.48B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	171.51M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	171.51M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	180.34M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	180.34M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$39.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$39.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$40.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$40.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$689.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$689.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$722.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$722.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.81B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.81B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.85B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.41B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.41B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.47B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.47B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$305.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$305.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$302.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$302.00M	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.70B	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.70B	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.42B	USD	Point-in-time
Long-term investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.42B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$496.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$496.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$397.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$397.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$817.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$817.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$797.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$797.00M	USD	Point-in-time
Goodwill	`Goodwill`	$6.84B	USD	Point-in-time
Goodwill	`Goodwill`	$6.84B	USD	Point-in-time
Goodwill	`Goodwill`	$6.87B	USD	Point-in-time
Goodwill	`Goodwill`	$6.87B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.39B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.39B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$25.11B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$25.11B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$2.03B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$2.03B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$2.08B	USD	Point-in-time
Accounts payable, merchant	`AccountsPayableMerchant`	$2.08B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.04B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.04B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.13B	USD	Point-in-time
Accounts payable, other	`AccountsPayableOtherCurrent`	$1.13B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$8.52B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$8.52B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$11.14B	USD	Point-in-time
Deferred merchant bookings	`DeferredMerchantBookingsLiabilityCurrent`	$11.14B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$164.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$164.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$164.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$164.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$51.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$51.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$63.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$63.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$766.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$766.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$932.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$932.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.04B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.04B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.75B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.75B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.26B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$5.22B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$5.22B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$4.47B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$4.47B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$19.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$19.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$21.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$21.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$265.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$265.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$262.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$262.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$471.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$471.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$502.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$502.00M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$16.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$16.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$16.45B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$16.45B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 180,339 and 171,515	`TreasuryStockCommonValue`	$14.86B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 180,339 and 171,515	`TreasuryStockCommonValue`	$14.86B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 180,339 and 171,515	`TreasuryStockCommonValue`	$16.46B	USD	Point-in-time
Treasury stock - Common stock and Class B, at cost; Shares 180,339 and 171,515	`TreasuryStockCommonValue`	$16.46B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$602.00M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$602.00M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-232.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-232.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-194.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-194.00M	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$1.56B	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$1.56B	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$1.34B	USD	Point-in-time
Total Expedia Group, Inc. stockholders equity	`StockholdersEquity`	$1.34B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.24B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.24B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.26B	USD	Point-in-time
Non-redeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$1.26B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$22.39B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$22.39B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$25.11B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$25.11B	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.06B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.06B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.51B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.51B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.41B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.41B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.19B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.19B	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$388.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$388.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.11B	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.11B	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$376.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$376.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.11B	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.11B	USD	3 Qtrs
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.85B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.85B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$5.30B	USD	3 Qtrs
Selling and marketing - direct	`SellingAndMarketingExpense`	$5.30B	USD	3 Qtrs
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.98B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$1.98B	USD	1 Quarter
Selling and marketing - direct	`SellingAndMarketingExpense`	$5.65B	USD	3 Qtrs
Selling and marketing - direct	`SellingAndMarketingExpense`	$5.65B	USD	3 Qtrs
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$197.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$197.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$580.00M	USD	3 Qtrs
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$580.00M	USD	3 Qtrs
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$211.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$211.00M	USD	1 Quarter
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$623.00M	USD	3 Qtrs
Selling and marketing - indirect	`IndirectSellingAndMarketingExpenses`	$623.00M	USD	3 Qtrs
Technology and content	`TechnologyandContentExpense`	$320.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$320.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$992.00M	USD	3 Qtrs
Technology and content	`TechnologyandContentExpense`	$992.00M	USD	3 Qtrs
Technology and content	`TechnologyandContentExpense`	$310.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$310.00M	USD	1 Quarter
Technology and content	`TechnologyandContentExpense`	$955.00M	USD	3 Qtrs
Technology and content	`TechnologyandContentExpense`	$955.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$229.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$229.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$595.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$595.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$186.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$186.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$563.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$563.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$211.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$211.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$626.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$626.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$225.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$225.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$667.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$667.00M	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$33.00M	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$33.00M	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$33.00M	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$33.00M	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$59.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$59.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$100.00M	USD	3 Qtrs
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$100.00M	USD	3 Qtrs
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$86.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$86.00M	USD	1 Quarter
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$88.00M	USD	3 Qtrs
Legal reserves, occupancy tax and other	`LegalReservesOccupancyTaxAndOther`	$88.00M	USD	3 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	$6.00M	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	$6.00M	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	$72.00M	USD	3 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	$72.00M	USD	3 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	$6.00M	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	$6.00M	USD	1 Quarter
Restructuring and related reorganization charges	`RestructuringCharges`	$76.00M	USD	3 Qtrs
Restructuring and related reorganization charges	`RestructuringCharges`	$76.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$762.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$762.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.10B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.10B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.04B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.04B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.45B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.45B	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$67.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$67.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$185.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$185.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$69.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$69.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$197.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$197.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$184.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$184.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$62.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$62.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$178.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$178.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$106.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$106.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$103.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$103.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$88.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$88.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-133.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-133.00M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$112.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$112.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$104.00M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$104.00M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$95.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$95.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-114.00M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-114.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$874.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$874.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.21B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.21B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.13B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.13B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.34B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.34B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$190.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$190.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$284.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$284.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$167.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$167.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$248.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$248.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$684.00M	USD	1 Quarter
Net income	`ProfitLoss`	$684.00M	USD	1 Quarter
Net income	`ProfitLoss`	$923.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$923.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$964.00M	USD	1 Quarter
Net income	`ProfitLoss`	$964.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.09B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.09B	USD	3 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	3 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00M	USD	3 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$684.00M	USD	1 Quarter
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$684.00M	USD	1 Quarter
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$935.00M	USD	3 Qtrs
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$935.00M	USD	3 Qtrs
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$959.00M	USD	1 Quarter
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$959.00M	USD	1 Quarter
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$1.09B	USD	3 Qtrs
Net income attributable to Expedia Group, Inc.	`NetIncomeLoss`	$1.09B	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.07	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.07	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.63	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.63	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.75	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.75	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.18	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.18	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	129.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	129.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	132.39M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	132.39M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	126.25M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	126.25M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.73M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.73M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.66M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.66M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.19M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.19M	shares	3 Qtrs

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$684.00M	USD	1 Quarter
Net income	`ProfitLoss`	$684.00M	USD	1 Quarter
Net income	`ProfitLoss`	$923.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$923.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$964.00M	USD	1 Quarter
Net income	`ProfitLoss`	$964.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.09B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.09B	USD	3 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$197.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$197.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$582.00M	USD	3 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$582.00M	USD	3 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$215.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$215.00M	USD	1 Quarter
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$635.00M	USD	3 Qtrs
Depreciation of property and equipment, including internal-use software and website development	`Depreciation`	$635.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$44.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$44.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$32.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$32.00M	USD	3 Qtrs
Impairment of intangible assets	`GoodwillAndIntangibleAssetImpairment`	$33.00M	USD	3 Qtrs
Impairment of intangible assets	`GoodwillAndIntangibleAssetImpairment`	$33.00M	USD	3 Qtrs
Impairment of intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment of intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Amortization of stock-based compensation	`ShareBasedCompensation`	$147.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$147.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$365.00M	USD	3 Qtrs
Amortization of stock-based compensation	`ShareBasedCompensation`	$365.00M	USD	3 Qtrs
Amortization of stock-based compensation	`ShareBasedCompensation`	$90.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$90.00M	USD	1 Quarter
Amortization of stock-based compensation	`ShareBasedCompensation`	$293.00M	USD	3 Qtrs
Amortization of stock-based compensation	`ShareBasedCompensation`	$293.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$66.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$66.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$102.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$102.00M	USD	3 Qtrs
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	-	USD	3 Qtrs
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	-	USD	3 Qtrs
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$118.00M	USD	3 Qtrs
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net	`ForeignExchangeGainLossOnCashCashEquivalentsAndShortTermInvestmentsNet`	$118.00M	USD	3 Qtrs
Realized gain on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$21.00M	USD	3 Qtrs
Realized gain on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$21.00M	USD	3 Qtrs
Realized gain on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$163.00M	USD	3 Qtrs
Realized gain on foreign currency forwards, net	`GainLossOnSaleOfDerivatives`	$163.00M	USD	3 Qtrs
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$121.00M	USD	3 Qtrs
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$121.00M	USD	3 Qtrs
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$-125.00M	USD	3 Qtrs
(Gain) loss on minority equity investments, net	`GainLossOnInvestments`	$-125.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$69.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$69.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$36.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$36.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.01B	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.01B	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.29B	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.29B	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$19.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$19.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$28.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$28.00M	USD	3 Qtrs
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$-61.00M	USD	3 Qtrs
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$-61.00M	USD	3 Qtrs
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$50.00M	USD	3 Qtrs
Accounts payable, merchant	`IncreaseDecreaseInAccountsPayableMerchant`	$50.00M	USD	3 Qtrs
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$235.00M	USD	3 Qtrs
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$235.00M	USD	3 Qtrs
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$234.00M	USD	3 Qtrs
Accounts payable, other, accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$234.00M	USD	3 Qtrs
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$109.00M	USD	3 Qtrs
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$109.00M	USD	3 Qtrs
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$9.00M	USD	3 Qtrs
Tax payable/receivable, net	`IncreaseDecreaseInIncomeTaxes`	$9.00M	USD	3 Qtrs
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$1.69B	USD	3 Qtrs
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$1.69B	USD	3 Qtrs
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$2.57B	USD	3 Qtrs
Deferred merchant bookings	`IncreaseDecreaseInDeferredMerchantBookings`	$2.57B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.89B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.89B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.58B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.58B	USD	3 Qtrs
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$565.00M	USD	3 Qtrs
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$565.00M	USD	3 Qtrs
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$585.00M	USD	3 Qtrs
Capital expenditures, including internal-use software and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$585.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$405.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$405.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$518.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$518.00M	USD	3 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$43.00M	USD	3 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$43.00M	USD	3 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$616.00M	USD	3 Qtrs
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$616.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-26.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-26.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-155.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-155.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-901.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-901.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-332.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-332.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$985.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$985.00M	USD	3 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$1.04B	USD	3 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$1.04B	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.64B	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.64B	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.60B	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.60B	USD	3 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	-	USD	3 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	-	USD	3 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$151.00M	USD	3 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$151.00M	USD	3 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$77.00M	USD	3 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$77.00M	USD	3 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$50.00M	USD	3 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromExerciseOfEquityAwardsAndEmployeeStockPurchasePlan`	$50.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$16.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$16.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.59B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.59B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.75B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.75B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$191.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$191.00M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$385.00M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$385.00M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.69B	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.69B	USD	3 Qtrs
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.05B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.05B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.26B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.26B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.05B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.05B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.26B	USD	Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.26B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$197.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$197.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$211.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$211.00M	USD	3 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$97.00M	USD	3 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$97.00M	USD	3 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$135.00M	USD	3 Qtrs
Income tax payments, net	`IncomeTaxesPaidNet`	$135.00M	USD	3 Qtrs

Stockholders Equity 124 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	3 Qtrs
Beginning balance (in shares)	`CommonStockSharesOutstanding`	123.27M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	123.27M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	117.51M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	117.51M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	171.51M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	171.51M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	180.34M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	180.34M	shares	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$684.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$684.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$923.00M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$923.00M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$964.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$964.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.09B	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.09B	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$33.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$33.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$48.00M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$48.00M	USD	3 Qtrs
Payment of dividends to stockholders (declared at $0.40 per share and $0.80 per share)	`DividendsCommonStock`	$49.00M	USD	1 Quarter
Payment of dividends to stockholders (declared at $0.40 per share and $0.80 per share)	`DividendsCommonStock`	$49.00M	USD	1 Quarter
Payment of dividends to stockholders (declared at $0.40 per share and $0.80 per share)	`DividendsCommonStock`	$151.00M	USD	3 Qtrs
Payment of dividends to stockholders (declared at $0.40 per share and $0.80 per share)	`DividendsCommonStock`	$151.00M	USD	3 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$29.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$29.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$77.00M	USD	3 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$77.00M	USD	3 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$25.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$25.00M	USD	1 Quarter
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$50.00M	USD	3 Qtrs
Proceeds from exercise of equity instruments and employee stock purchase plans	`EquityInstrumentsAndEmployeeStockPurchasePlanValueExercisesInPeriod`	$50.00M	USD	3 Qtrs
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	3 Qtrs
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	3 Qtrs
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	1 Quarter
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	1 Quarter
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	3 Qtrs
Withholding taxes for stock options	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	3 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$62.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$62.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$162.00M	USD	3 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$162.00M	USD	3 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$80.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$80.00M	USD	1 Quarter
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$185.00M	USD	3 Qtrs
Treasury stock activity related to vesting of equity instruments	`TreasuryStockActivityRelatedToVestingOfEquityInstruments`	$185.00M	USD	3 Qtrs
Common stock repurchases (in shares)	`TreasuryStockSharesAcquired`	7.90M	shares	3 Qtrs
Common stock repurchases (in shares)	`TreasuryStockSharesAcquired`	7.90M	shares	3 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$407.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$407.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.48B	USD	3 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.48B	USD	3 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$451.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$451.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.41B	USD	3 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.41B	USD	3 Qtrs
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$2.00M	USD	1 Quarter
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$2.00M	USD	1 Quarter
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$4.00M	USD	3 Qtrs
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$4.00M	USD	3 Qtrs
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$1.00M	USD	1 Quarter
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$1.00M	USD	1 Quarter
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$5.00M	USD	3 Qtrs
Other changes in ownership of non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$5.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$416.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$416.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$113.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$113.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$361.00M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$361.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$13.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$13.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$9.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$9.00M	USD	3 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	123.27M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	123.27M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	117.51M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	117.51M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	171.51M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	171.51M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	180.34M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	180.34M	shares	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.00M	USD	1 Quarter
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.00M	USD	1 Quarter
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.00M	USD	3 Qtrs
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.00M	USD	3 Qtrs
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-2.00M	USD	1 Quarter
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-2.00M	USD	1 Quarter
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	3 Qtrs
Currency translation adjustments, tax expense (benefit) (less than)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$684.00M	USD	1 Quarter
Net income	`ProfitLoss`	$684.00M	USD	1 Quarter
Net income	`ProfitLoss`	$923.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$923.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$964.00M	USD	1 Quarter
Net income	`ProfitLoss`	$964.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.09B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.09B	USD	3 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$33.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$33.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$16.00M	USD	3 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$16.00M	USD	3 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.00M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$47.00M	USD	3 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$47.00M	USD	3 Qtrs
Unrealized gains on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized gains on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized gains on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Unrealized gains on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Unrealized gains on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Unrealized gains on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Unrealized gains on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	3 Qtrs
Unrealized gains on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$717.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$717.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$939.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$939.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$957.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$957.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	3 Qtrs
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$713.00M	USD	1 Quarter
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$713.00M	USD	1 Quarter
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$950.00M	USD	3 Qtrs
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$950.00M	USD	3 Qtrs
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$952.00M	USD	1 Quarter
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$952.00M	USD	1 Quarter
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$1.13B	USD	3 Qtrs
Comprehensive income attributable to Expedia Group, Inc.	`ComprehensiveIncomeLossNetofTaxAttributableToCommonStockholders`	$1.13B	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.